Attachment_J.F-1,_Schedule_of_Deliverables.pdf
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- Attached to
- LTMOM
- Solicitation number
- N4425519R6006
About this file
This document outlines a schedule of deliverables required under Solicitation Number N4425519R6006 for long-term monitoring and maintenance services. The contractor must submit various plans and reports to the Procuring Contracting Officer, Contracting Officer's Representative, Resident Program Manager, and Native Tribal Representatives on a recurring basis. Key deliverables include a corporate health and safety plan, accident prevention plans, site health and safety plans, quality management plans, sampling and analysis plans, laboratory quality plans, quality control reports, production reports, progress reports, and an annual awarded SLINs report. Submission deadlines range from within five days of award to monthly, weekly, and annually throughout the contract period. The schedule also requires miscellaneous deliverables as specified in individual task orders.
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N44255-19-R-6006, ATTACHMENT J.F-1
Schedule of Deliverables
Section/Spec Item Report Title Quantity Submit to
Due Date/Frequency
J.C-1 C2.2.4b Key Person Resumes 1 ea PCO/COR Within 5 days of Award
JC-1 C1.2.1 b Work Plans As required RPM/NTR Per TO. Approved prior to TO mobilization
JC-1 C4.9.1, UFP-QS
(reference m)
Contractor Quality Management Plan 1 ea PCO/COR 30 days after contract start and 10 days after prior to any changes
JC-1 C4.9.1, UFP-QS
and UFP-QAPP (reference m, n)
Contractor Site Specific Quality Control Management Plan
As required by task order
COR/RPM/NTR Per TO. Approved prior to TO mobilization
JC-1 C4.9.1, UFP-QS
and UFP-QAPP (reference n)
Contractor Quality Assurance Project Plan
1 PCO/COR 30 days after contract start and 10 days after prior to any changes
JC-1 C4.9.1, and
C4.11, UFP-QAPP
(NAVFAC SOPs and reference n)
Project-specific Quality Assurance Project Plan (Sampling and Analysis Plan)
As required by task order
COR/RPM/NTR Per TO. Approved prior to TO environmental sampling event
JC-1 C4.9.1, UFP-QS
(reference m)
Laboratory Quality Management Plan As required COR/RPM Per TO. Approved prior to TO environmental sampling event
JC-1 C4.9.1,
Declaration of Conformance PWS Attachment B
Laboratory Declaration of Conformance to DoD QSM
As required COR/RPM Per TO. Approved prior to TO environmental sampling event
JC-1 C4.9.2 Contractor Quality Control Report 1 ea COR/RPM/NTR Weekly (Daily for construction1 work)
JC-1 C4.9.2 Contractor/Production Report 1 ea COR/RPM/NTR Weekly (Daily for construction1 work)
JC-1 C5, 29 CFR
1910.1200
Safety Data Sheet (SDS)and Material Submittals. Material Inventory Sheet.
1 ea RPM/NTR Upon Request
JC-1 C5.1.1 Corporate Health and Safety Plan 1 ea /COR 30 days following award/annually/and 15 days following change in work condition
N44255-19-R-6006, ATTACHMENT J.F-1
Schedule of Deliverables
Section/Spec Item Report Title Quantity Submit to
Due Date/Frequency
JC-1 C5.1.2, JC-1
C5.1.4f, (reference h)
Accident Prevention Plan including Activity Hazard Analysis
As required by task order
RPM/NTR/COR Per TO. Approved prior to TO mobilization and 15 days following change in work condition or as required
JC-1 C5.1.3a Site Health and Safety Plan As required by task order
RPM/NTR/COR Per TO. Approved prior to TO mobilization and 15 days following change in work condition or as required
JC-1 C5.1.4f, (reference h)
Activity Hazard Analysis As required by task order
RPM/NTR/COR Per TO. Approved prior to TO mobilization and 15 days following change in work condition or as required
JC-1 C5.3.1 Preconstruction Meeting Minutes 1 ea Meeting attendees &
RPM/NTR/COR
Within three working days
JC-1 C5.3.2 (reference h)
Safety Meeting Minutes 1 ea Meeting attendees including NTR
Within three working days
JC-1 C7.3 (reference g)
Progress Reporting 1 ea RPM/NTR/COR Monthly with assigned TO
JC-1 C7.3.c Annual Awarded SLINs Report 1 ea PCO/COR Annually 30 days following the end of the base or option contract years
(Reserved) GFP Lost, Damaged, Destroyed Report 1 ea Property Administrator
5 days from discovery
(Reserved) GFP Annual Inventory 1 ea Property Administrator
31 October each Year
TO specific Misc RPM/NTR As required per TO
1Construction work is defined as work that requires excavation, new building, lifting equipment, heavy equipment, elevation more than six feet above ground surface, etc. (examples include: well drilling, push probes, pipe laying, building repair/construction, etc.)
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